Supplier Accountant Specialist

Reporting to the Accounting Manager, your responsibilities will be as follows:

• Accounts payable posting of all supplier invoices, ensuring payment by due date and matching of relevant purchase order
• Balance sheet reconciliation of all supplier accounts
• Follow up on all supplier contracts
• Posting of all fixed asset and monthly depreciation posting
• Completion of lease,insurance and investment schedules
• Monthly accruals and prepayments
• Identification of monthly cash requirements
• Interaction with  appropriate staff to maintain accurate accounting data
• Control of Back Office processes and expansion to other countries (UK...)
• Assumes other responsibilities as required

• 3-10 years of bookkeeping experience
• Qualification in accounting
• Flexible and proactive attitude
• Ability to determine priorities and Independent worker
• Communication skill
• Excellent computer skills (Microsoft Office with and advanced experience in Excel usage)
• French and English : Excellent verbal and written communication skills in both languages

• Opportunity to gain experience in a professional  environment
• Stable employment in a multinational company
• Multilingual , friendly work atmosphere
• Personal development with good rewarding